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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:28:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : HOSUR
Fto No. : TN2930007_100522FTO_190770
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSUR TN-30-007-011-011/160
(Gopanapalli) 		2930007000NRG23100520220075984 10/05/2022 Sidhamma 2930007WL002956 Sidhamma 00078 CNRB0016170 1200 1200 Processed 16/05/2022 014388859 Sidhamma ()
SubTotal 1200 1200
2 HOSUR TN-30-007-011-011/433-A
(Gopanapalli) 		2930007000NRG23100520220075999 10/05/2022 Shwetha 2930007WL002956 Shwetha 00177 IOBA0000599 720 720 Processed 16/05/2022 014388859 Shwetha ()
SubTotal 720 720
3 HOSUR TN-30-007-011-001/385-A
(Gopanapalli) 		2930007000NRG23100520220075974 10/05/2022 Anitha 2930007WL002956 Anitha 00415 SBIN0040330 1200 1200 Processed 16/05/2022 014388859 Anitha ()
4 HOSUR TN-30-007-011-011/326-A
(Gopanapalli) 		2930007000NRG23100520220075990 10/05/2022 Lakshmamma 2930007WL002956 Lakshmamma 00415 SBIN0040330 1200 1200 Processed 16/05/2022 014388859 Lakshmamma ()
5 HOSUR TN-30-007-011-011/340-A
(Gopanapalli) 		2930007000NRG23100520220075991 10/05/2022 Ammaiyamma 2930007WL002956 Ammaiyamma 00415 SBIN0040330 960 960 Processed 16/05/2022 014388859 Ammaiyamma ()
6 HOSUR TN-30-007-011-011/356-A
(Gopanapalli) 		2930007000NRG23100520220075992 10/05/2022 Sunandha 2930007WL002956 Sunandha 00415 SBIN0040330 1200 1200 Processed 16/05/2022 014388859 Sunandha ()
7 HOSUR TN-30-007-011-011/386-A
(Gopanapalli) 		2930007000NRG23100520220075994 10/05/2022 Anitha 2930007WL002956 Anitha 00415 SBIN0040330 1405 1405 Processed 16/05/2022 014388859 Anitha ()
8 HOSUR TN-30-007-011-011/427-A
(Gopanapalli) 		2930007000NRG23100520220075998 10/05/2022 Pavithra 2930007WL002956 Pavithra 00415 SBIN0040330 1200 1200 Processed 16/05/2022 014388859 Pavithra ()
SubTotal 7165 7165
9 HOSUR TN-30-007-011-011/421-A
(Gopanapalli) 		2930007000NRG23100520220075997 10/05/2022 Manjula 2930007WL002956 Manjula 00437 TMBL0000145 480 480 Processed 16/05/2022 014388859 Manjula ()
SubTotal 480 480
Total 9565 9565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSUR TN2930007_100522FTO_190770 Canara Bank CNRB0016170 HOSUR II 1200
2 HOSUR TN2930007_100522FTO_190770 Indian Overseas Bank IOBA0000599 HOSUR INDUSTRIAL COMPLEX 720
3 HOSUR TN2930007_100522FTO_190770 State Bank of India SBIN0040330 MATHIGIRI 7165
4 HOSUR TN2930007_100522FTO_190770 Tamilnadu Mercantile Bank TMBL0000145 HOSUR 480

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